Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3183846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,180,372
Up $679,855 (+136%) from 2016
Net Assets
Up$1,171,217
Up $678,689 (+138%) from 2016
Liabilities
Up$9,155
Up $1,166 (+15%) from 2016
Revenue
Up$933,744
Up $786,706 (+535%) from 2016
Expenses
Up$255,055
Up $38,603 (+18%) from 2016
Net Income
Up$678,689
Up $748,103 (+1078%) from 2016
The purpose of headwaters land conservancy is to protect the natural diversity and beauty of northeast michigan by preserving significant lands, scenic areas and fostering appreciation and understanding of the environment. Headwaters land conservancy holds 82 conservation easements and 3 nature preserves within our 11 county service area, protecting 9,886 acres of land and 31 miles of waterfront, in perpetuity.
To protect the natural diversity and beauty of northeast michigan by preserving significant land and scenic areas and fostering appreciation and understanding of the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,957 | $854,393 | ▲ $576,436 |
| Savings and Temporary Cash Investments | $164,650 | $188,134 | ▲ $23,484 |
| Cash and Non-Interest-Bearing Accounts | $41,217 | $130,451 | ▲ $89,234 |
| Pledges and Grants Receivable | $15,425 | $5,788 | ▼ $9,637 |
| Investments Other Securities | $1,268 | $1,606 | ▲ $338 |
| Total Assets | $500,517 | $1,180,372 | ▲ $679,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,989 | $9,155 | ▲ $1,166 |
| Total Liabilities | $7,989 | $9,155 | ▲ $1,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,194 | $629,551 | ▲ $219,357 |
| Permanently Rstr Net Assets | $68,910 | $425,910 | ▲ $357,000 |
| Temporarily Rstr Net Assets | $13,424 | $115,756 | ▲ $102,332 |
| Total Net Assets Fund Balance | $492,528 | $1,171,217 | ▲ $678,689 |
| Total Liabilities and Net Assets / Fund Balance | $500,517 | $1,180,372 | ▲ $679,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $776,210 | - | $776,210 |
| Buildings | $76,210 | $34,444 | $110,654 |
| Other Land Buildings | $1,973 | $18,264 | $20,237 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Justin | Executive Director | FT | $94,329 | $94,329 |
| Name | Title |
|---|---|
| Virginia Pierce | Chairman |
| James Supina | Vice Chairman |
| Jeff Twyman | Member |
| John Dallas | Member |
| Keith Martell | Member |
| Mike Mang | Member |
| Martha Eberly | Secretary |
| Robb Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $577,300 | Assessed Prop. Tax Valu |
| Total Noncash Contributions | 2 | $577,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,266 |
| Total Fundraising Expense | $58,203 |
| Other Expenses | $54,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,391 | $18,313 | $36,625 | $94,329 |
| Other Salaries and Wages | $88,798 | - | - | $88,798 |
| Payroll Taxes | $11,997 | $1,714 | $3,428 | $17,139 |
| Fees for Services Accounting | $4,039 | $2,123 | - | $6,162 |
| Advertising | $602 | - | $5,413 | $6,015 |
| Travel | $1,027 | $1,027 | $3,079 | $5,133 |
| Insurance | $3,182 | $455 | $909 | $4,546 |
| Office Expenses | $3,156 | $451 | $902 | $4,509 |
| Depreciation Depletion | $2,291 | $327 | $655 | $3,273 |
| All Other Expenses | $2,604 | $162 | $324 | $3,090 |
| Information Technology | $1,947 | $278 | $556 | $2,781 |
| Occupancy | $1,702 | $243 | $486 | $2,431 |
| Other Expenses | $1,084 | $465 | $713 | $1,549 |
| Fees for Services Legal | $915 | - | - | $915 |
| Fees for Services Other | $30 | - | - | $30 |
| Total Functional Expenses | $169,161 | $27,691 | $58,203 | $255,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board treasurer will review the 990, prior to presenting to the board.”
“Upon request at monthly board meetings”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9155 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE NATURAL DIVERSITY AND BEAUTY OF NORTHEAST MICHIGAN BY PRESERVING SIGNIFICANT LAND AND SCENIC AREAS AND FOSTERING APPRECIATION AND UNDERSTANDING OF THE ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6015 |
| IRS990/AllOtherContributionsAmt | 0 | 908087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3090 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE FORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897310573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S ELM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 911987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21757 |
| IRS990/CYOtherExpensesAmt | 0 | 54789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 678689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200266 |
| IRS990/CYTotalExpensesAmt | 0 | 255055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 933744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3273 |
| IRS990/Desc | 0 | HEADWATERS LAND CONSERVANCY MONITORED THE 83 CONSERVATION EASEMENTS AND 6 NATURE PRESERVES WE HOLD IN OUR 11 COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PROPERTIES PROTECT 10,555 ACRES OF LAND AND 32 MILES OF WATERFRONT. IN MANY CASES, WE WERE JOINED BY THE PROPERTY OWNERS AND WERE ABLE TO ENCOURAGE RESPONSIBLE STEWARDSHIP. SEVERAL LANDOWNERS EXERCISED RESERVED RIGHTS AND WORKED CLOSELY WITH HEADWATERS TO ENSURE COMPLIANCE WITH THE CONSERVATION EASEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6162 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA JUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF TWYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA EBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SUPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBB SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 933744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2781 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1606 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907101 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3900 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF HEADWATERS LAND CONSERVANCY IS TO PROTECT THE NATURAL DIVERSITY AND BEAUTY OF NORTHEAST MICHIGAN BY PRESERVING SIGNIFICANT LANDS, SCENIC AREAS AND FOSTERING APPRECIATION AND UNDERSTANDING OF THE ENVIRONMENT. HEADWATERS LAND CONSERVANCY HOLDS 83 CONSERVATION EASEMENTS AND 6 NATURE PRESERVES WITHIN OUR 11 COUNTY SERVICE AREA, PROTECTING 10,555 ACRES OF LAND AND 32 MILES OF WATERFRONT, IN PERPETUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 577300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17139 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68910 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 425910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONSERVANCY HELD NUMEROUS EVENTS FOCUSING ON EDUCATING THE PUBLIC ABOUT THE ENVIRONMENT AND THE IMPORTANCE OF PROTECTING NATURAL LAND. WE PARTNERED WITH SEVERAL GROUPS WITH A VARIETY OF AGE RANGES INCLUDING LOCAL SCHOOLS. AN EXAMPLE OF A FEW OF THOSE EVENTS ARE: WILDLIFE EXHIBITS,SNOWSHOE HIKE, OWL PROWL, EARTH DAY, ART IN THE GARDEN, AND OTHERS. NUMEROUS SITE VISITS TO HIGH PRIORITY PARCELS WERE ALSO COMPLETED IN 2017, WHICH WE HOPE WILL LEAD TO PERMANENT LAND PROTECTION IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8762 |
| IRS990/PYOtherExpensesAmt | 0 | 51637 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164815 |
| IRS990/PYTotalExpensesAmt | 0 | 216452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 678689 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 911987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1662833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1662833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 911987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1662833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1703202 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 776210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 776210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | ASSESSED PROP. TAX VALU |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 577300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER WILL REVIEW THE 990, PRIOR TO PRESENTING TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13424 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115756 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 500517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1180372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1180372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 911987 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58203 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171217 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94329 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 933744 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1180372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3079 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/TravelGrp/TotalAmt | 0 | 5133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 410194 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 629551 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/USAddress/CityNm | 0 | MILLERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEADWATERSCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897338217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS LAND CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 383183846 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897310573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 S ELM AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49735 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F90437B1B4C58F3E9C36408AC92EBE7B3D9F0C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F90437B1B4C58F3E9C36408AC92EBE7B3D9F0C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.209.251.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:12:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475207068 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.